Quarterly Schedules

HRERA Panchkula
Project Registration Number : HRERA-PKL-PNP-120-2019
Project Name : PARSVNATH PALIWAL CITY PANIPAT
Project Number : RERA-PKL-55-2018
Project Type : ONGOING



ParticularsExpenditure already incurred up to the date of registration.
(In Lakhs)
Total Estimated/ Revised cost of project. (In Lakhs)
Land36203620
Building21.7905
Infrastructure facilities, etc.2920.24236
Other costs including EDC, IDC, etc.5309.76631
Total11871.615392



Name of the approvalStatusDate
Layout PlanRevised approval obtained on27-04-2015
Demarcation PlanObtained Approval on26-11-2007
Zoning PlanObtained Approval on26-11-2007
Service PlansObtained Approval on23-04-2009
Electricity PlansObtained Approval on15-07-2015



Name of the approvalStatusDate
Demarcation PlanObtained Approval on26-11-2007
Zoning PlanObtained Approval on26-11-2007
Service PlansObtained Approval on23-04-2009
Electricity PlansObtained Approval on15-07-2015
Site PlansObtained Approval on06-10-2009
Building PlansObtained Approval on06-10-2009
FIre NOCObtained Approval on06-10-2009
Total Expenditure on the project11172
Expenditure made upto the date of Registration6504.7



EDC due as on the date of Registration3039

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments1713.1
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates33.8
5Any other receipt0
Total1746.9



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure29.2
4Other costs including EDC, taxes, etc1717.7
Total1746.8
Balance3520.5



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account1713.1
3Amount withdrawn during the quarter1713.1
4Balance at the end of the quarter0
Total Plots in the colony712
Plots sold upto the date of Registration297



S.No.Type/SizePlots Sold in the Quarter
1PLOTS (DETAIL OF QUARTER 2-2018)0
2PLOTS (DETAIL OF QUARTER 3-2018)0
3PLOTS (DETAIL OF QUARTER 4-2018)26
4PLOTS (DETAIL OF QUARTER 1-2019)1
5PLOTS (DETAIL OF QUARTER 2-2019)2
6PLOTS (DETAIL OF QUARTER 3-2013)1
7PLOTS (DETAIL OF QUARTER 4-2019)0



Total Apartments in the colony74
Apartments sold upto the date of Registration65



S.No.Type/SizePlots Sold in the Quarter
1FLOOR VILLA (DETAIL OF QUARTER 2-2018)0
2FLOOR VILLA (DETAIL OF QUARTER 3-2018)0
3FLOOR VILLA (DETAIL OF QUARTER 4-2018)0
4FLOOR VILLA (DETAIL OF QUARTER 1-2019)0
5FLOOR VILLA (DETAIL OF QUARTER 2-2019)0
6FLOOR VILLA (DETAIL OF QUARTER 3-2019)0
7FLOOR VILLA (DETAIL OF QUARTER 4-2019)0



Total Garages in the colony0
Garages sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
10



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure2891
2Apartments21.7
3EDC, IDC, etc3592
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date5309.7
2EDC due as on date1321.3
Sr. No.Document DescriptionDate of Upload Document View
1 CERTIFICATE OF CHARTERED ACCOUNTANT OF THE PROJECT TO SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS. THE CERTIFICATE SHALL ALSO CONTAIN INFORMATION RELATING TO THE QUANTUM OF MONEY WITHDRAWN BY THE PROMOTERS FOR THE PURPOSES OTHER THAN FOR THE PROJECT 05-08-2020  View 
2 CERTIFICATE OF THE REGISTERED ARCHITECT OF THE PROJECT CERTIFYING THE PERCENTAGE OF THE CONSTRUCTION WORK UPTO DATE; THE PERCENTAGE OF CONSTRUCTION WORK UNDERTAKEN DURING THE PREVIOUS QUARTER; AND THE PERCENTAGE OF WORK REMAINING. 05-08-2020  View 
3 A SEPARATE CERTIFICATE BY A CHARTERED ACCOUNTANT CERTIFYING THE TOTAL CUMULATIVE COST INCURRED ON CONSTRUCTION OF THE PROJECT UPTO END OF LAST QUARTER; THE PERCENTAGE OF REMAINING WORK IN TERMS OF COST, AND THE ESTIMATED BALANCE COST TO BE INCURRED FOR COMPLETION OF THE PROJECT. 05-08-2020  View 
4 SELF CERTIFICATE OF THE PROMOTER TO SHOW THE NUMBER OF PLOTS/APARTMENTS SOLD UPTO THE DATE OF REGISTRATION AND THE PLOTS/APARTMENTS SOLD IN EACH QUARTER THERE-AFTER. 05-08-2020  View 
5 A CERTIFICATE OF THE REGISTERED ENGINEER CERTIFYING PERCENTAGE OF INFRASTRUCTURE WORK CARRIED OUT. THE INFRASTRUCTURE WORK INCLUDES ROADS, SEWERAGE SYSTEM, STORM WATER DRAINAGE SYSTEM, WATER SUPPLY, AND ELECTRICITY SUPPLY. 05-08-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments18.7
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates183.1
5Any other receipt0
Total201.8



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure1.8
4Other costs including EDC, taxes, etc200
Total201.8
Balance3318.7



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account18.7
3Amount withdrawn during the quarter18.7
4Balance at the end of the quarter0
Total Plots in the colony712
Plots sold upto the date of Registration262



S.No.Type/SizePlots Sold in the Quarter
1PLOTS 0



Total Apartments in the colony74
Apartments sold upto the date of Registration65



S.No.Type/SizePlots Sold in the Quarter
1FLOOR VILLA 0



Total Garages in the colony0
Garages sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
10



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure2920.2
2Apartments21.7
3EDC, IDC, etc5309.7
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date5309.7
2EDC due as on date1321.3
Sr. No.Document DescriptionDate of Upload Document View
1 CERTIFICATE OF CHARTERED ACCOUNTANT OF THE PROJECT TO SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS. THE CERTIFICATE SHALL ALSO CONTAIN INFORMATION RELATING TO THE QUANTUM OF MONEY WITHDRAWN BY THE PROMOTERS FOR THE PURPOSES OTHER THAN FOR THE PROJECT 05-08-2020  View 
2 CERTIFICATE OF THE REGISTERED ARCHITECT OF THE PROJECT CERTIFYING THE PERCENTAGE OF THE CONSTRUCTION WORK UPTO DATE; THE PERCENTAGE OF CONSTRUCTION WORK UNDERTAKEN DURING THE PREVIOUS QUARTER; AND THE PERCENTAGE OF WORK REMAINING. 05-08-2020  View 
3 A SEPARATE CERTIFICATE BY A CHARTERED ACCOUNTANT CERTIFYING THE TOTAL CUMULATIVE COST INCURRED ON CONSTRUCTION OF THE PROJECT UPTO END OF LAST QUARTER; THE PERCENTAGE OF REMAINING WORK IN TERMS OF COST, AND THE ESTIMATED BALANCE COST TO BE INCURRED FOR COMPLETION OF THE PROJECT. 05-08-2020  View 
4 A CERTIFICATE OF THE REGISTERED ENGINEER CERTIFYING PERCENTAGE OF INFRASTRUCTURE WORK CARRIED OUT. THE INFRASTRUCTURE WORK INCLUDES ROADS, SEWERAGE SYSTEM, STORM WATER DRAINAGE SYSTEM, WATER SUPPLY, AND ELECTRICITY SUPPLY. 05-08-2020  View 
5 SELF CERTIFICATE OF THE PROMOTER TO SHOW THE NUMBER OF PLOTS/APARTMENTS SOLD UPTO THE DATE OF REGISTRATION AND THE PLOTS/APARTMENTS SOLD IN EACH QUARTER THERE-AFTER. 05-08-2020  View